Original listing text, shown exactly as published by the company.
Main Responsibilities
- Manage the LEO departments’ budgets by coordinating timely reporting, monitoring actuals against plan, and providing clear analysis and justification for budget variances
- Lead the preparation of annual budgets, quarterly forecasts and year-end estimate updates by consolidating historical actuals and inputs from directors, and critically reviewing submissions to identify savings opportunities, errors, duplications and omissions
- Provide administrative coordination for pre-procurement activities by organizing required documentation and approvals with technical leads, management, IT, Procurement, FP&A and Legal before purchases are initiated
- Track and verify travel requests and expense submissions for team members, ensure compliance with company policy, identify discrepancies prior to approval, and follow up to ensure timely submission and resolution of outstanding items
- Support financial and program administration activities across the organization, including accruals, capitalization inputs, financial reporting, long-term plan updates, and ongoing tracking of program budgets in collaboration with Accounting and FP&A
- Analyze financial and administrative data, summarize findings, and present clear recommendations and status updates to management and other internal stakeholders
- Support the engineering management team in the preparation of documentation, briefing material, presentations, meetings and other administrative requirements as needed
EDUCATION & EXPERIENCE REQUIRED
- A post-secondary diploma from community college in accounting and/or business
- A minimum of 5 years of experience in budgeting, financial reporting, accounting support, or business administration
- Ability to work effectively as an individual while ensuring alignment with the team
- Excellent analytical, organizational and communication skills to collect, validate, interpret and present financial and administrative information accurately and effectively
- Strong proficiency with Microsoft Excel and Workday and the ability to work effectively across financial, procurement and reporting processes involving multiple internal stakeholders
DECISION MAKING & SUPERVISION
This role has no direct reports, but will work and interact with multi-disciplinary engineering, finance and commercial teams.
WORKING CONDITIONS
Working conditions are generally comfortable typical of an office environment
Resource is required to be working on site at Telesat's HQ a minimum of 4 days per week
Government of Canada security clearance is required in this role
